
 |
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2010/12 |
28,725 |
|
50,276 |
|
-42.87 |
843,167 |
615,035 |
37.09 |
2010/07 |
80,290 |
61,162 |
92,610 |
-31.27432 |
-13.3 |
480,544 |
334,237 |
43.77 |
2010/06 |
61,162 |
71,859 |
27,123 |
14.8861 |
125.5 |
400,254 |
241,627 |
65.65 |
2010/05 |
71,859 |
97,728 |
41,454 |
26.47041 |
73.35 |
339,092 |
214,504 |
58.08 |
2010/04 |
97,728 |
46,795 |
69,366 |
-108.8428 |
40.89 |
267,234 |
173,051 |
54.42 |
2010/03 |
46,795 |
40,247 |
35,264 |
-16.26954 |
32.7 |
169,506 |
103,685 |
63.48 |
2010/02 |
40,247 |
82,465 |
41,598 |
51.19506 |
-3.25 |
122,711 |
68,421 |
79.35 |
2010/01 |
82,465 |
50,276 |
26,823 |
-64.02458 |
207.44 |
82,465 |
26,823 |
207.44 |
2009/12 |
50,276 |
50,016 |
34,458 |
-0.5198337 |
45.91 |
615,035 |
482,765 |
27.4 |
2009/11 |
50,016 |
97,657 |
55,848 |
48.78401 |
-10.44 |
564,759 |
448,307 |
25.98 |
2009/10 |
97,657 |
50,882 |
24,523 |
-91.92838 |
298.23 |
514,744 |
392,458 |
31.16 |
2009/09 |
50,882 |
31,969 |
25,984 |
-59.16043 |
95.82 |
417,087 |
367,936 |
13.36 |
2009/08 |
31,969 |
92,610 |
75,845 |
65.47997 |
-57.85 |
366,205 |
341,951 |
7.09 |
2009/07 |
92,610 |
27,123 |
55,858 |
-241.4445 |
65.8 |
334,237 |
266,107 |
25.6 |
2009/06 |
27,123 |
41,454 |
30,148 |
34.57085 |
-10.03 |
241,627 |
210,249 |
14.92 |
2009/05 |
41,454 |
69,366 |
55,022 |
40.23874 |
-24.66 |
214,504 |
180,101 |
19.1 |
2009/04 |
69,366 |
35,264 |
25,650 |
-96.70485 |
170.43 |
173,051 |
125,078 |
38.35 |
2009/03 |
35,264 |
41,598 |
29,016 |
15.22669 |
21.53 |
103,685 |
99,428 |
4.28 |
2009/02 |
41,598 |
26,823 |
40,991 |
-55.08332 |
1.48 |
68,421 |
70,413 |
-2.83 |
2009/01 |
26,823 |
34,458 |
29,422 |
22.15741 |
-8.83 |
26,823 |
29,422 |
-8.83 |
2008/12 |
34,458 |
55,848 |
36,838 |
38.30038 |
-6.46 |
482,765 |
352,132 |
37.1 |
2008/11 |
55,848 |
24,523 |
37,970 |
-127.7372 |
47.08 |
448,307 |
315,294 |
42.19 |
2008/10 |
24,523 |
25,984 |
24,871 |
5.622691 |
-1.4 |
392,458 |
277,324 |
41.52 |
2008/09 |
25,984 |
75,845 |
36,613 |
65.74065 |
-29.03 |
367,936 |
252,453 |
45.74 |
2008/08 |
75,845 |
55,858 |
19,568 |
-35.7818 |
287.6 |
341,951 |
215,841 |
58.43 |
2008/07 |
55,858 |
30,148 |
22,841 |
-85.27929 |
144.55 |
266,107 |
196,273 |
35.58 |
2008/06 |
30,148 |
55,022 |
33,208 |
45.20737 |
-9.21 |
210,249 |
173,432 |
21.23 |
2008/05 |
55,022 |
25,650 |
11,900 |
-114.5107 |
362.37 |
180,101 |
140,224 |
28.44 |
2008/04 |
25,650 |
29,016 |
25,445 |
11.6005 |
0.81 |
125,078 |
128,324 |
-2.53 |
2008/03 |
29,016 |
40,991 |
54,777 |
29.21373 |
-47.03 |
99,428 |
102,879 |
-3.35 |
2008/02 |
40,991 |
29,422 |
32,648 |
-39.32092 |
25.55 |
70,413 |
48,102 |
46.38 |
2008/01 |
29,422 |
36,838 |
15,454 |
20.13139 |
90.38 |
29,422 |
15,454 |
90.38 |
2007/12 |
36,838 |
37,970 |
23,281 |
2.981301 |
58.23 |
352,132 |
258,115 |
36.42 |
2007/11 |
37,970 |
24,871 |
23,295 |
-52.66777 |
63 |
315,294 |
234,834 |
34.26 |
2007/10 |
24,871 |
36,613 |
16,958 |
32.07058 |
46.66 |
277,324 |
211,539 |
31.1 |
2007/09 |
36,613 |
19,568 |
10,651 |
-87.1065 |
243.75 |
252,453 |
194,581 |
29.74 |
2007/08 |
19,568 |
22,841 |
30,933 |
14.32949 |
-36.74 |
215,841 |
183,930 |
17.35 |
2007/07 |
22,841 |
33,208 |
14,437 |
31.21838 |
58.21 |
196,273 |
152,997 |
28.29 |
2007/06 |
33,208 |
11,900 |
8,892 |
-179.0588 |
273.46 |
173,432 |
138,560 |
25.17 |
2007/05 |
11,900 |
25,445 |
32,400 |
53.23246 |
-63.27 |
140,224 |
129,668 |
8.14 |
2007/04 |
25,445 |
54,777 |
20,000 |
53.54802 |
27.22 |
128,324 |
97,268 |
31.93 |
2007/03 |
54,777 |
32,648 |
31,265 |
-67.78056 |
75.2 |
102,879 |
77,268 |
33.15 |
2007/02 |
32,648 |
15,454 |
25,074 |
-111.2592 |
30.21 |
48,102 |
46,003 |
4.56 |
2007/01 |
15,454 |
23,281 |
20,929 |
33.61969 |
-26.16 |
15,454 |
20,929 |
-26.16 |
2006/12 |
23,281 |
23,295 |
32,017 |
6.009873E-02 |
-27.29 |
258,115 |
173,200 |
49.03 |
2006/11 |
23,295 |
16,958 |
24,744 |
-37.36879 |
-5.86 |
234,834 |
142,358 |
64.96 |
2006/10 |
16,958 |
10,651 |
12,834 |
-59.2151 |
32.13 |
211,539 |
117,614 |
79.86 |
2006/09 |
10,651 |
|
18,592 |
|
-42.71 |
194,581 |
104,780 |
85.7 |
|
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